53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9396

The procurement is for NSN 5330011802767, a gasket, with a quantity of 19 units and delivery required 99 days after order. This may result in a one-year Indefinite Delivery Contract with an aggregate order cap of $350,000 and an estimated 12 orders per year, with a guaranteed minimum quantity of 2. Items will be shipped to various CONUS and OCONUS DLA depots. Approved sources are specified, and no drawings or hard copies of the solicitation are available. Quotes must be submitted electronically, and all responsible sources may respond.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not Given

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Data sourced from SAM.gov. View Official Posting »